Paid

Invoice

From:

Machache
Maseru
Lesotho

IBR Number : 57478

sales@fokusgroup.net

Invoice Number INV-0006
Invoice Date August 7, 2020
Due Date September 7, 2020
Total Due R0.00
To:
Ork Farm Feeds

Peka
Ha-Lebure

Qty Item / Service PriceAdjustSub Total
1 hand Scanner
R1,000.000%R1,000.00
1 Cash Drawer
R950.000%R950.00
1 Receipt Printer
R1,600.000%R1,600.00
1 Computer
R4,000.000%R4,000.00
1 POS Software
R1,950.000%R1,950.00
1 Training R1,200.000.00%R1,200.00
Sub Total R10,700.00
Tax R0.00
Discount -R1,700.00
Paid -R9,000.00
Total Due R0.00

BANKING DETAILS
Account Name : Fokus (Pty) Ltd
Account No : 11990008568
Account Type : Current Account
Branch Name : NedBank Maseru
Branch No : 9254
Branch Code : 390161
Swift Code : NEDLLSMX
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IBR Number : 57478